Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_311023APB_FTO_339920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-002-001/174-A
(KENKDIVIRAN) 		1706008002NRG24311020230196177 31/10/2023 dakha bai 1706008002WL017755 dakha bai 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288536770 dakhabai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-020-003/222-A
(BAHUKHEDI) 		1706008000NRG24311020230197259 31/10/2023 Govind 1706008WL017822 Govind 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288536770 Govind BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-020-005/72
(BAHUKHEDI) 		1706008000NRG24311020230197266 31/10/2023 REENA 1706008WL017822 REENA 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288536770 REENA BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-075-003/524
(SOLAI) 		1706008075NRG24311020230197400 31/10/2023 ggh 1706008075WL017824 ggh 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288536770 ggh BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-075-003/524
(SOLAI) 		1706008075NRG24311020230197399 31/10/2023 harvan singh 1706008075WL017824 harvan singh 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288536770 harvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANCHODA MP-06-008-075-003/526
(SOLAI) 		1706008075NRG24311020230197403 31/10/2023 hff 1706008075WL017824 hff 00045 BARB0KUMBHR 442 442 Processed 08/11/2023 288536770 hff FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-075-003/527
(SOLAI) 		1706008075NRG24311020230197406 31/10/2023 kjh 1706008075WL017824 kjh 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288536770 kjh INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANCHODA MP-06-008-075-003/527
(SOLAI) 		1706008075NRG24311020230197404 31/10/2023 pyar gee 1706008075WL017824 pyar gee 00045 BARB0KUMBHR 442 442 Processed 08/11/2023 288536770 pyargee FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-075-003/527
(SOLAI) 		1706008075NRG24311020230197405 31/10/2023 ygg 1706008075WL017824 ygg 00045 BARB0KUMBHR 442 442 Processed 08/11/2023 288536770 ygg BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-075-003/599
(SOLAI) 		1706008000NRG24311020230197199 31/10/2023 sujan 1706008WL017819 sujan 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288536770 sujan BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-075-004/252
(SOLAI) 		1706008075NRG24311020230197412 31/10/2023 Tofan 1706008075WL017824 Tofan 00045 BARB0KUMBHR 884 884 Processed 08/11/2023 288536770 Tofan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 CHANCHODA MP-06-008-075-004/252
(SOLAI) 		1706008075NRG24311020230197411 31/10/2023 tofan singh 1706008075WL017824 tofan singh 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288536770 tofansingh BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-075-004/260
(SOLAI) 		1706008075NRG24311020230197418 31/10/2023 rajendr 1706008075WL017824 rajendr 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288536770 rajendr AXIS BANK(607153)
14 CHANCHODA MP-06-008-102-004/100-D
(TATUJKHEDI) 		1706008102NRG24311020230196416 31/10/2023 RASITA BAI 1706008102WL017766 RASITA BAI 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288536770 RASITABAI ICICI BANK LTD(508534)
15 CHANCHODA MP-06-008-102-004/100-D
(TATUJKHEDI) 		1706008102NRG24311020230196415 31/10/2023 rodulal 1706008102WL017766 rodulal 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288536770 rodulal CANARA BANK(508532)
16 CHANCHODA MP-06-008-102-004/93-C
(TATUJKHEDI) 		1706008102NRG24311020230196423 31/10/2023 ajab bai 1706008102WL017766 ajab bai 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288536770 ajabbai ICICI BANK LTD(508534)
17 CHANCHODA MP-06-008-102-004/93-C
(TATUJKHEDI) 		1706008102NRG24311020230196421 31/10/2023 Alop bhil 1706008102WL017766 Alop bhil 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288536770 Alopbhil ICICI BANK LTD(508534)
18 CHANCHODA MP-06-008-113-002/234-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190548 31/10/2023 prema 1706008113WL017439 prema 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288536770 prema BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-113-003/714-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190546 31/10/2023 Arvind 1706008113WL017437 Arvind 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288536770 Arvind BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-122-001/445
(BANSAHEDAKALAN) 		1706008122NRG24311020230196324 31/10/2023 padam singh 1706008122WL017762 padam singh 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288536770 padamsingh BANK OF BARODA(606985)
SubTotal 22100 22100
21 CHANCHODA MP-06-008-002-003/72
(KENKDIVIRAN) 		1706008002NRG24311020230196192 31/10/2023 tej karan 1706008002WL017755 tej karan 00048 BKID0008892 1105 1105 Processed 08/11/2023 288536770 tejkaran BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-020-003/210-A
(BAHUKHEDI) 		1706008000NRG24311020230197258 31/10/2023 Guddi bai 1706008WL017822 Guddi bai 00048 BKID0008892 1326 1326 Processed 08/11/2023 288536770 Guddibai BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-020-003/210-A
(BAHUKHEDI) 		1706008000NRG24311020230197257 31/10/2023 Raju 1706008WL017822 Raju 00048 BKID0008892 1326 1326 Processed 08/11/2023 288536770 Raju ICICI BANK LTD(508534)
24 CHANCHODA MP-06-008-020-003/222-A
(BAHUKHEDI) 		1706008000NRG24311020230197261 31/10/2023 Lalit Meena 1706008WL017822 Lalit Meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 288536770 LalitMeena BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-020-003/222-A
(BAHUKHEDI) 		1706008000NRG24311020230197260 31/10/2023 Radha 1706008WL017822 Radha 00048 BKID0008892 1326 1326 Processed 08/11/2023 288536770 Radha BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-020-003/222-B
(BAHUKHEDI) 		1706008000NRG24311020230197262 31/10/2023 Babulal 1706008WL017822 Babulal 00048 BKID0008892 1326 1326 Processed 08/11/2023 288536770 Babulal ICICI BANK LTD(508534)
27 CHANCHODA MP-06-008-020-005/72
(BAHUKHEDI) 		1706008000NRG24311020230197265 31/10/2023 Kelashi Bai 1706008WL017822 Kelashi Bai 00048 BKID0008892 1326 1326 Processed 08/11/2023 288536770 KelashiBai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-023-002/384
(KHEJRA RAMA) 		1706008023NRG24311020230196431 31/10/2023 Jyoti Bai Jatav 1706008023WL017768 Jyoti Bai Jatav 00048 BKID0008892 221 221 Processed 08/11/2023 288536770 JyotiBaiJatav BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-074-001/136-A
(KHEDIKALAN) 		1706008000NRG24311020230197197 31/10/2023 JAGDISH 1706008WL017818 JAGDISH 00048 BKID0008892 1326 1326 Processed 08/11/2023 288536770 JAGDISH BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-074-001/136-A
(KHEDIKALAN) 		1706008000NRG24311020230197198 31/10/2023 SHETAN BAI 1706008WL017818 SHETAN BAI 00048 BKID0008892 1326 1326 Processed 08/11/2023 288536770 SHETANBAI BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-113-001/135-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190544 31/10/2023 Ramprasad 1706008113WL017436 Ramprasad 00048 BKID0008892 1547 1547 Processed 08/11/2023 288536770 Ramprasad BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-113-003/15-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24311020230196490 31/10/2023 Munni bai 1706008113WL017778 Munni bai 00048 BKID0008892 1326 1326 Processed 08/11/2023 288536770 Munnibai BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-122-001/37-A
(BANSAHEDAKALAN) 		1706008122NRG24311020230196321 31/10/2023 ramkedar 1706008122WL017762 ramkedar 00048 BKID0008892 1547 1547 Processed 08/11/2023 288536770 ramkedar BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-122-001/37-A
(BANSAHEDAKALAN) 		1706008122NRG24311020230196322 31/10/2023 sushila 1706008122WL017762 sushila 00048 BKID0008892 1547 1547 Processed 08/11/2023 288536770 sushila BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-122-001/446-B
(BANSAHEDAKALAN) 		1706008122NRG24311020230196328 31/10/2023 kalyani bai 1706008122WL017762 kalyani bai 00048 BKID0008892 1547 1547 Processed 08/11/2023 288536770 kalyanibai BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-122-001/446-B
(BANSAHEDAKALAN) 		1706008122NRG24311020230196326 31/10/2023 ram singh 1706008122WL017762 ram singh 00048 BKID0008892 1547 1547 Processed 08/11/2023 288536770 ramsingh BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-122-001/446-B
(BANSAHEDAKALAN) 		1706008122NRG24311020230196325 31/10/2023 ramratan 1706008122WL017762 ramratan 00048 BKID0008892 1547 1547 Processed 08/11/2023 288536770 ramratan BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-122-001/446-B
(BANSAHEDAKALAN) 		1706008122NRG24311020230196327 31/10/2023 vishnu 1706008122WL017762 vishnu 00048 BKID0008892 1547 1547 Processed 08/11/2023 288536770 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
39 CHANCHODA MP-06-008-002-001/166
(KENKDIVIRAN) 		1706008002NRG24311020230196168 31/10/2023 PHULASINGH 1706008002WL017755 PHULASINGH 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288536770 PHULASINGH STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-002-001/166
(KENKDIVIRAN) 		1706008002NRG24311020230196166 31/10/2023 PHULASINGH 1706008002WL017755 PHULASINGH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288536770 PHULASINGH STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-020-005/72
(BAHUKHEDI) 		1706008000NRG24311020230197264 31/10/2023 DEVILAL 1706008WL017822 DEVILAL 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288536770 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
42 CHANCHODA MP-06-008-018-003/214
(NALKHEDA) 		1706008000NRG24311020230197200 31/10/2023 GOPAL AHIRWAR 1706008WL017820 GOPAL AHIRWAR 00415 SBIN0010847 1326 1326 Processed 08/11/2023 288536770 GOPALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 CHANCHODA MP-06-008-002-001/187
(KENKDIVIRAN) 		1706008002NRG24311020230196184 31/10/2023 mira bai 1706008002WL017755 mira bai 00415 SBIN0030101 1105 1105 Processed 08/11/2023 288536770 mirabai ICICI BANK LTD(508534)
44 CHANCHODA MP-06-008-002-001/192-A
(KENKDIVIRAN) 		1706008002NRG24311020230196188 31/10/2023 chhamli 1706008002WL017755 chhamli 00415 SBIN0030101 1105 1105 Processed 08/11/2023 288536770 chhamli STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-002-003/5
(KENKDIVIRAN) 		1706008002NRG24311020230196190 31/10/2023 Mangu Singh 1706008002WL017755 Mangu Singh 00415 SBIN0030101 2431 2431 Processed 08/11/2023 288536770 ManguSingh STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-020-003/222-B
(BAHUKHEDI) 		1706008000NRG24311020230197263 31/10/2023 Ghishibai 1706008WL017822 Ghishibai 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288536770 Ghishibai STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-075-004/253
(SOLAI) 		1706008075NRG24311020230197413 31/10/2023 harna 1706008075WL017824 harna 00415 SBIN0030101 1105 1105 Processed 08/11/2023 288536770 harna BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-075-004/263
(SOLAI) 		1706008075NRG24311020230197422 31/10/2023 Bane 1706008075WL017824 Bane 00415 SBIN0030101 1105 1105 Processed 08/11/2023 288536770 Bane FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-113-002/253-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190547 31/10/2023 Sarjan 1706008113WL017438 Sarjan 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288536770 Sarjan STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-113-003/156-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190545 31/10/2023 Sabu 1706008113WL017437 Sabu 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288536770 Sabu FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
51 CHANCHODA MP-06-008-046-001/146
(SONA HEDA) 		1706008046NRG24311020230197055 31/10/2023 Badri Singh Gurjar 1706008046WL017811 Badri Singh Gurjar 00468 UBIN0543233 1547 1547 Processed 08/11/2023 288536770 BadriSinghGurjar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
52 CHANCHODA MP-06-008-002-001/144-A
(KENKDIVIRAN) 		1706008002NRG24311020230196154 31/10/2023 Morsingh 1706008002WL017755 Morsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288536770 Morsingh BANK OF BARODA(606985)
53 CHANCHODA MP-06-008-002-001/144-A
(KENKDIVIRAN) 		1706008002NRG24311020230196155 31/10/2023 Morsingh 1706008002WL017755 Morsingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 Morsingh BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-002-001/166
(KENKDIVIRAN) 		1706008002NRG24311020230196169 31/10/2023 RAJIBAI 1706008002WL017755 RAJIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 RAJIBAI ICICI BANK LTD(508534)
55 CHANCHODA MP-06-008-002-001/166
(KENKDIVIRAN) 		1706008002NRG24311020230196167 31/10/2023 RAJIBAI 1706008002WL017755 RAJIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288536770 RAJIBAI ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-075-002/426
(SOLAI) 		1706008075NRG24311020230197395 31/10/2023 chan 1706008075WL017824 chan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 chan MADHYANCHAL GRAMIN BANK(607232)
57 CHANCHODA MP-06-008-075-002/426
(SOLAI) 		1706008075NRG24311020230197394 31/10/2023 chan 1706008075WL017824 chan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 chan MADHYANCHAL GRAMIN BANK(607232)
58 CHANCHODA MP-06-008-075-003/304-A
(SOLAI) 		1706008075NRG24311020230197397 31/10/2023 ghee 1706008075WL017824 ghee 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 ghee FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-075-003/304-A
(SOLAI) 		1706008075NRG24311020230197396 31/10/2023 ghee 1706008075WL017824 ghee 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 ghee ICICI BANK LTD(508534)
60 CHANCHODA MP-06-008-075-003/315
(SOLAI) 		1706008075NRG24311020230197398 31/10/2023 ram 1706008075WL017824 ram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 ram FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-075-003/525
(SOLAI) 		1706008075NRG24311020230197401 31/10/2023 bankt 1706008075WL017824 bankt 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 bankt INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANCHODA MP-06-008-075-003/525
(SOLAI) 		1706008075NRG24311020230197402 31/10/2023 hgg 1706008075WL017824 hgg 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 hgg INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANCHODA MP-06-008-075-003/559
(SOLAI) 		1706008075NRG24311020230197408 31/10/2023 fdd 1706008075WL017824 fdd 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 fdd FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-075-003/559
(SOLAI) 		1706008075NRG24311020230197407 31/10/2023 girdari 1706008075WL017824 girdari 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288536770 girdari MADHYANCHAL GRAMIN BANK(607232)
65 CHANCHODA MP-06-008-075-003/722
(SOLAI) 		1706008075NRG24311020230197410 31/10/2023 hera 1706008075WL017824 hera 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 hera INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANCHODA MP-06-008-075-003/722
(SOLAI) 		1706008075NRG24311020230197409 31/10/2023 hera 1706008075WL017824 hera 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 hera FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-102-001/53
(TATUJKHEDI) 		1706008102NRG24311020230197188 31/10/2023 Rahish 1706008102WL017816 Rahish 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 Rahish FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-102-001/53
(TATUJKHEDI) 		1706008102NRG24311020230197187 31/10/2023 Rahish 1706008102WL017816 Rahish 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 Rahish FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-102-001/75
(TATUJKHEDI) 		1706008102NRG24311020230197189 31/10/2023 Mardansingh 1706008102WL017816 Mardansingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 Mardansingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANCHODA MP-06-008-102-001/75
(TATUJKHEDI) 		1706008102NRG24311020230196414 31/10/2023 Mardansingh 1706008102WL017766 Mardansingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 Mardansingh ICICI BANK LTD(508534)
71 CHANCHODA MP-06-008-102-001/82
(TATUJKHEDI) 		1706008102NRG24311020230197190 31/10/2023 Harisingh 1706008102WL017816 Harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 Harisingh FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-102-004/94-B
(TATUJKHEDI) 		1706008102NRG24311020230197191 31/10/2023 tarabai 1706008102WL017816 tarabai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536770 tarabai ICICI BANK LTD(508534)
SubTotal 22984 22984
73 CHANCHODA MP-06-008-002-001/165-B
(KENKDIVIRAN) 		1706008002NRG24311020230196165 31/10/2023 Hiralal 1706008002WL017755 Hiralal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288536770 Hiralal CANARA BANK(508532)
74 CHANCHODA MP-06-008-002-001/165-B
(KENKDIVIRAN) 		1706008002NRG24311020230196164 31/10/2023 Hiralal 1706008002WL017755 Hiralal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288536770 Hiralal CANARA BANK(508532)
75 CHANCHODA MP-06-008-002-001/172-A
(KENKDIVIRAN) 		1706008002NRG24311020230196172 31/10/2023 Dhurilal 1706008002WL017755 Dhurilal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288536770 Dhurilal BANK OF BARODA(606985)
76 CHANCHODA MP-06-008-002-001/189-A
(KENKDIVIRAN) 		1706008002NRG24311020230196186 31/10/2023 Lagta bai 1706008002WL017755 Lagta bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288536770 Lagtabai BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-002-001/192-A
(KENKDIVIRAN) 		1706008002NRG24311020230196187 31/10/2023 Kallu 1706008002WL017755 Kallu 00688 FINO0001001 1105 1105 Processed 08/11/2023 288536770 Kallu MADHYANCHAL GRAMIN BANK(607232)
78 CHANCHODA MP-06-008-122-001/4
(BANSAHEDAKALAN) 		1706008122NRG24311020230196323 31/10/2023 rajkumar 1706008122WL017762 rajkumar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288536770 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
79 CHANCHODA MP-06-008-075-004/254
(SOLAI) 		1706008075NRG24311020230197415 31/10/2023 naval singh 1706008075WL017824 naval singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288536770 navalsingh STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-075-004/254
(SOLAI) 		1706008075NRG24311020230197414 31/10/2023 naval singh 1706008075WL017824 naval singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288536770 navalsingh STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-075-004/255
(SOLAI) 		1706008075NRG24311020230197417 31/10/2023 jagadish 1706008075WL017824 jagadish 00688 FINO0001446 1105 1105 Processed 08/11/2023 288536770 jagadish STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-075-004/255
(SOLAI) 		1706008075NRG24311020230197416 31/10/2023 jagadish 1706008075WL017824 jagadish 00688 FINO0001446 1105 1105 Processed 08/11/2023 288536770 jagadish STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-075-004/261
(SOLAI) 		1706008075NRG24311020230197421 31/10/2023 chandan 1706008075WL017824 chandan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288536770 chandan CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
84 CHANCHODA MP-06-008-102-004/94-C
(TATUJKHEDI) 		1706008102NRG24311020230196425 31/10/2023 mayabai 1706008102WL017766 mayabai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288536770 mayabai BANK OF BARODA(606985)
85 CHANCHODA MP-06-008-102-004/94-C
(TATUJKHEDI) 		1706008102NRG24311020230196426 31/10/2023 prtapsingh 1706008102WL017766 prtapsingh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288536770 prtapsingh ICICI BANK LTD(508534)
86 CHANCHODA MP-06-008-102-004/94-C
(TATUJKHEDI) 		1706008102NRG24311020230196427 31/10/2023 rambai 1706008102WL017766 rambai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288536770 rambai BANK OF BARODA(606985)
87 CHANCHODA MP-06-008-102-004/94-C
(TATUJKHEDI) 		1706008102NRG24311020230196424 31/10/2023 vishnu 1706008102WL017766 vishnu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288536770 vishnu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
88 CHANCHODA MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24311020230196872 31/10/2023 Charnsingh 1706008113WL017804 Charnsingh 00703 AIRP0000001 221 221 Processed 08/11/2023 288536770 Charnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
89 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24311020230196147 31/10/2023 Basanti bai 1706008002WL017755 Basanti bai 473001 1326 1326 Processed 08/11/2023 288536770 Basantibai BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24311020230196149 31/10/2023 Basanti bai 1706008002WL017755 Basanti bai 473001 1105 1105 Processed 08/11/2023 288536770 Basantibai BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-002-001/144
(KENKDIVIRAN) 		1706008002NRG24311020230196151 31/10/2023 laxman bai 1706008002WL017755 laxman bai 473001 1105 1105 Processed 08/11/2023 288536770 laxmanbai MADHYANCHAL GRAMIN BANK(607232)
92 CHANCHODA MP-06-008-002-001/144
(KENKDIVIRAN) 		1706008002NRG24311020230196153 31/10/2023 laxman bai 1706008002WL017755 laxman bai 473001 1326 1326 Processed 08/11/2023 288536770 laxmanbai MADHYANCHAL GRAMIN BANK(607232)
93 CHANCHODA MP-06-008-002-001/163
(KENKDIVIRAN) 		1706008002NRG24311020230196161 31/10/2023 guddi bai 1706008002WL017755 guddi bai 473001 1326 1326 Processed 08/11/2023 288536770 guddibai BANK OF BARODA(606985)
94 CHANCHODA MP-06-008-002-001/163
(KENKDIVIRAN) 		1706008002NRG24311020230196163 31/10/2023 guddi bai 1706008002WL017755 guddi bai 473001 1105 1105 Processed 08/11/2023 288536770 guddibai BANK OF BARODA(606985)
95 CHANCHODA MP-06-008-002-001/163
(KENKDIVIRAN) 		1706008002NRG24311020230196162 31/10/2023 MAGEELAL 1706008002WL017755 MAGEELAL 473001 1105 1105 Processed 08/11/2023 288536770 MAGEELAL BANK OF BARODA(606985)
96 CHANCHODA MP-06-008-002-001/163
(KENKDIVIRAN) 		1706008002NRG24311020230196160 31/10/2023 MAGEELAL 1706008002WL017755 MAGEELAL 473001 1326 1326 Processed 08/11/2023 288536770 MAGEELAL BANK OF BARODA(606985)
97 CHANCHODA MP-06-008-002-001/169
(KENKDIVIRAN) 		1706008002NRG24311020230196170 31/10/2023 sabu bai 1706008002WL017755 sabu bai 473001 1105 1105 Processed 08/11/2023 288536770 sabubai ICICI BANK LTD(508534)
98 CHANCHODA MP-06-008-002-001/173
(KENKDIVIRAN) 		1706008002NRG24311020230196174 31/10/2023 gita bai 1706008002WL017755 gita bai 473001 1105 1105 Processed 08/11/2023 288536770 gitabai MADHYANCHAL GRAMIN BANK(607232)
99 CHANCHODA MP-06-008-002-001/173
(KENKDIVIRAN) 		1706008002NRG24311020230196173 31/10/2023 harji 1706008002WL017755 harji 473001 1105 1105 Processed 08/11/2023 288536770 harji BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-002-001/174
(KENKDIVIRAN) 		1706008002NRG24311020230196176 31/10/2023 dhuli bai 1706008002WL017755 dhuli bai 473001 1105 1105 Processed 08/11/2023 288536770 dhulibai BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-002-001/174
(KENKDIVIRAN) 		1706008002NRG24311020230196175 31/10/2023 mega 1706008002WL017755 mega 473001 1105 1105 Processed 08/11/2023 288536770 mega BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-002-001/175
(KENKDIVIRAN) 		1706008002NRG24311020230196178 31/10/2023 banshi 1706008002WL017755 banshi 473001 1105 1105 Processed 08/11/2023 288536770 banshi BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-002-001/175
(KENKDIVIRAN) 		1706008002NRG24311020230196179 31/10/2023 naransingh 1706008002WL017755 naransingh 473001 1105 1105 Processed 08/11/2023 288536770 naransingh BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-002-001/176-A
(KENKDIVIRAN) 		1706008002NRG24311020230196180 31/10/2023 balla 1706008002WL017755 balla 473001 1105 1105 Processed 08/11/2023 288536770 balla BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-002-001/177-A
(KENKDIVIRAN) 		1706008002NRG24311020230196181 31/10/2023 dhurilal 1706008002WL017755 dhurilal 473001 1105 1105 Processed 08/11/2023 288536770 dhurilal STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-002-001/187
(KENKDIVIRAN) 		1706008002NRG24311020230196183 31/10/2023 Meghraj 1706008002WL017755 Meghraj 473001 1105 1105 Processed 08/11/2023 288536770 Meghraj STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-002-001/189-A
(KENKDIVIRAN) 		1706008002NRG24311020230196185 31/10/2023 Jamnalal 1706008002WL017755 Jamnalal 473001 1105 1105 Processed 08/11/2023 288536770 Jamnalal BANK OF BARODA(606985)
108 CHANCHODA MP-06-008-002-001/192-B
(KENKDIVIRAN) 		1706008002NRG24311020230196189 31/10/2023 Dhannalal 1706008002WL017755 Dhannalal 473001 1105 1105 Processed 08/11/2023 288536770 Dhannalal BANK OF BARODA(606985)
109 CHANCHODA MP-06-008-002-002/77
(KENKDIVIRAN) 		1706008002NRG24311020230196144 31/10/2023 Ramlal 1706008002WL017754 Ramlal 473001 1326 1326 Processed 08/11/2023 288536770 Ramlal BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-002-002/77
(KENKDIVIRAN) 		1706008002NRG24311020230196145 31/10/2023 Santra bai 1706008002WL017754 Santra bai 473001 1326 1326 Processed 08/11/2023 288536770 Santrabai BANK OF INDIA(508505)
SubTotal 25636 25636
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311023APB_FTO_339920 47311801 2210
2 CHANCHODA MP1706008_311023APB_FTO_339920 47322201 23426
3 CHANCHODA MP1706008_311023APB_FTO_339920 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 22100
4 CHANCHODA MP1706008_311023APB_FTO_339920 Bank of India BKID0008892 KUMBHRAJ 24089
5 CHANCHODA MP1706008_311023APB_FTO_339920 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
6 CHANCHODA MP1706008_311023APB_FTO_339920 State Bank of India SBIN0010847 BINAGANJ 1326
7 CHANCHODA MP1706008_311023APB_FTO_339920 State Bank of India SBIN0030101 KUMMBHRAJ 11271
8 CHANCHODA MP1706008_311023APB_FTO_339920 Union Bank of India UBIN0543233 PENCHI 1547
9 CHANCHODA MP1706008_311023APB_FTO_339920 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4862
10 CHANCHODA MP1706008_311023APB_FTO_339920 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 18122
11 CHANCHODA MP1706008_311023APB_FTO_339920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
12 CHANCHODA MP1706008_311023APB_FTO_339920 Fino Payments Bank Ltd FINO0001446 MP RO 5525
13 CHANCHODA MP1706008_311023APB_FTO_339920 India Post Payments Bank IPOS0000001 Guna 4420
14 CHANCHODA MP1706008_311023APB_FTO_339920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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